Good day!
How can I show original document date for this report? I am trying to show all payments under a particular invoice. My tables are ARCUS, AROBL and AROBP. Thank you.
SI-0001 1/2/2019 30,000.00
OR-0001 1/18/2019 (25,000.00)
CN-0101 *** ( 5,000.00)
BALANCE 0.00
***
1. If AROBP.DATEBUS - report shows date of application
2. If AROBP.DATEREMIT - report shows date of application and unapplied cash transaction
3. If AROBL.DATEINVC - report shows date of invoice applied to (ex. SI-0001)